Audit-ready, always
Take audit preparation to the next level with AI analytics, automated workflows, easy drill-downs, and enterprise-grade security.
All the audit functionality you need to scale to IPO
Prepare for audits confidently with streamlined compliance workflows and a stronger control environment.
Segregation of duties with RBAC
Set precise permissions and approval flows while maintaining a strict segregation of duties. With granular access controls, configure who can initiate transactions, approve changes, and access sensitive data.
Detailed audit trails
Monitor every system interaction with detailed audit trails and real-time alerts. Track IP addresses, view modification histories, and investigate potential security events with one-click access to comprehensive activity logs.
Automated approval workflows
Streamline approvals with automated task routing and built-in review cycles. Time-stamped signatures and configurable approval chains create clear accountability while keeping a record of every sign-off.
Document controls
Protect sensitive files with DualEntry’s intelligent folder locking and version controls. Prevent unauthorized modifications while ensuring full visibility into document access and revisions.
24/7 activity monitoring
Deploy preventive and detective controls that safeguard your enterprise’s financial data. Real-time monitoring and automated alerts allow you to identify and address potential compliance gaps before they become wider issues.
IPO-ready security
Meet the highest security standards with audited AICPA SOC 2 compliance. DualEntry’s comprehensive compliance framework supports accurate reporting, both globally and locally.
Increase your efficiency with AI auditing tools
Document analysis
DualEntry AI can process and assess thousands of pages in seconds. Ask specific questions about any document and get instant answers, supported by source references. Validate client documents at scale to improve sample quality and save your team days of manual work.
Fraud detection
Strengthen your assurance levels by letting DualEntry AI verify thousands of accounting records in bulk. Its intelligent system flags suspicious patterns and anomalies, providing an additional layer of security.
Audit insights
Cut through complexity with AI-generated executive summaries that highlight key findings and action items. DualEntry identifies critical patterns and priorities across internal and external audits, ensuring no important insights are overlooked.
Document analysis
DualEntry AI can process and assess thousands of pages in seconds. Ask specific questions about any document and get instant answers, supported by source references.
Validate client documents at scale to improve sample quality and save your team days of manual work.
Fraud detection
Strengthen your assurance levels by letting DualEntry AI verify thousands of accounting records in bulk. Its intelligent system flags suspicious patterns and anomalies, providing an additional layer of security.
Audit insights
Cut through complexity with AI-generated executive summaries that highlight key findings and action items. DualEntry identifies critical patterns and priorities across internal and external audits, ensuring no important insights are overlooked.
Accelerate audit preparation
Take the pain out of audit prep by centralizing evidence, automating workflows, and connecting seamlessly with your existing accounting systems.
Detailed version history
Keep track of every change in your financial records. Easily review all changes made to any record in DualEntry, which presents a chronological view of modifications and the team members who made them.
Breeze through PBCs
Simplify evidence collection with smart auditing checklists and powerful search capabilities. Find and share required documentation instantly with DualEntry’s intuitive filtering system and organization tools.
Update documents instantly
Transform your process documentation with smart field linking and automatic synchronization. Make a change once, then watch it flow seamlessly across all connected narratives and control documents.
Monitor control performance
Get instant visibility into your control environment with real-time performance tracking. Spot potential gaps early and get a complete, customizable oversight of your control framework through DualEntry’s unified dashboard.
Smart solutions for seamless audits
Ensure continuous audit readiness with automated workflows that document changes, track reviews, and maintain complete audit trails.
Complete reviews
Streamline management oversight with automated workflows that capture detailed evidence of all reviews and sign-offs. DualEntry’s automatic completeness checks and ERP account verification ensure that nothing is missed.
Automated testing
Transform your audit procedures with automated tools for revenue analytics and journal entry testing. Verify bank balances and vouch invoices to deposits while maintaining full audit trails.
Custom auto templates
Speed up audit procedures with reusable templates that automatically extract and structure your data. Generate external confirmations and process bank statements while maintaining direct links to source documentation.
DualEntry auditor portal
It’s easy to give external auditors access to DualEntry. Keep your data secure, only sharing what you need to, by setting customizable permissions based on different audit standards.
